XML 33 R25.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Goodwill and Intangible Assets (Tables)
 3 Months Ended
May 04, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Net Goodwill Balances

Net goodwill balances and changes therein by segment were as follows:

 

(in thousands)

 

Vince Wholesale

 

 

Vince
Direct-to-consumer

 

 

Rebecca Taylor and Parker

 

 

Total Net Goodwill

 

Balance as of February 3, 2024

 

$

31,973

 

 

$

—

 

 

$

—

 

 

$

31,973

 

Balance as of May 4, 2024

 

$

31,973

 

 

$

—

 

 

$

—

 

 

$

31,973